FRN:
1221686
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-20
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible phone insurance and text messaging.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,280.90
Last Date of Service:
Disbursed Amount:
$4,121.95
Payment Mode:
BEAR
Remaining:
$158.95
Last Date to Invoice:
2007-01-29
Monthly Cost:
$615.00
$396.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,380.00
$4,756.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,380.00
$4,756.56
Requested Amount:
$6,642.00
$4,280.90